AMERISAFE, INC.: 10-Q filed 2013-11-04
What AMERISAFE, INC. reported in its quarterly report filed 2013-11-04 (fiscal Q3 2013): 23 published measures, 70 facts as tagged in accession 0001193125-13-425310.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-11-04
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001193125-13-425310 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All AMERISAFE, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 1,312,559,000 | USD | |
| At 2012-12-31 | 1,220,946,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 911,847,000 | USD | |
| At 2012-12-31 | 839,724,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 400,712,000 | USD | |
| At 2012-12-31 | 381,222,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 116,778,000 | USD | |
| At 2012-12-31 | 92,676,000 | USD | |
| At 2012-09-30 | 69,345,000 | USD | |
| At 2011-12-31 | 45,536,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 9,699,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 26,194,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 7,121,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 20,127,000 | USD | 274 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 764,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 837,000 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 88,003,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 262,026,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 80,374,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 235,665,000 | USD | 274 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 234,789,000 | USD | |
| At 2012-12-31 | 213,017,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 18,395,971 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 18,343,901 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 18,173,062 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 18,154,768 | shares | 274 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 18,758,346 | shares | 92 |
| 2013-01-01 to 2013-09-30 | 18,730,729 | shares | 273 |
| 2012-07-01 to 2012-09-30 | 18,580,083 | shares | 92 |
| 2012-01-01 to 2012-09-30 | 18,583,079 | shares | 274 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0.53 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 1.42 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0.39 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 1.11 | USD/shares | 274 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 0.52 | USD/shares | 92 |
| 2013-01-01 to 2013-09-30 | 1.39 | USD/shares | 273 |
| 2012-07-01 to 2012-09-30 | 0.38 | USD/shares | 92 |
| 2012-01-01 to 2012-09-30 | 1.08 | USD/shares | 274 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 2,748,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 7,980,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 1,882,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 4,342,000 | USD | 274 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 7,505,000 | USD | |
| At 2012-12-31 | 7,711,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | 1,020,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | 431,000 | USD | 274 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 80,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 566,000 | USD | 274 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 18,489,180 | shares | |
| At 2012-12-31 | 18,255,226 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 190,767,000 | USD | |
| At 2012-12-31 | 187,401,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | -2,671,000 | USD | |
| At 2013-06-30 | -1,626,000 | USD | |
| At 2012-12-31 | 2,979,000 | USD | |
| At 2012-09-30 | 4,114,000 | USD | |
| At 2012-06-30 | 2,665,000 | USD | |
| At 2011-12-31 | 2,215,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-09-30 | 34,672,000 | USD | |
| At 2012-12-31 | 29,521,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 8,654,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 20,544,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 8,570,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 22,026,000 | USD | 274 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-07-01 to 2013-09-30 | 9,672,000 | USD | 92 |
| 2013-01-01 to 2013-09-30 | 26,120,000 | USD | 273 |
| 2012-07-01 to 2012-09-30 | 7,115,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 20,115,000 | USD | 274 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-09-30 | -2,109,000 | USD | 273 |
| 2012-01-01 to 2012-09-30 | -2,392,000 | USD | 274 |
Inspect the source
- Entity
- AMERISAFE, INC. / CIK 0001018979
- Captured
- 2026-09-20T05:13:17.594Z
- SEC response SHA-256
603c2a5c69e18246fefec7295b0218499a2d9211cc1df24d2bf68d14366d10cd
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001018979.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))